Solution:
1. Go to List > Search > Saved Searches > New
2. Select Item
3. Criteria tab > Standard Subtab - Add the following fields
-- Transaction : Type = is Inventory Cost Revaluation
-- Transaction : Cost Component Amount = is greater than or equal to 0.00
4. On the Results tab - Add the following
-- Transaction : Date > Group
-- Transaction : Period > Group
-- Transaction : Number > Group
-- Transaction : Location > Group
-- Transaction : Item > Group
-- Transaction : Cost Component Standard Cost > Sum
5. Click Save and Run
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